|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24130920230328060
|
14/09/2023
|
Sunita Nayak
|
2424004031WL025118
|
Sunita Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263228680
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24130920230328058
|
14/09/2023
|
Ribika Gamango
|
2424004031WL025117
|
Ribika Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263228682
|
|
MRS RIBIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24130920230328037
|
14/09/2023
|
Sheela Majhi
|
2424004031WL025103
|
Sheela Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263228683
|
|
MRS SHEELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24130920230328040
|
14/09/2023
|
Sumitra majhi
|
2424004031WL025105
|
Sumitra majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263228681
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24130920230328043
|
14/09/2023
|
Santi Majhi
|
2424004031WL025107
|
Santi Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263228679
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24130920230328059
|
14/09/2023
|
Surendra Nayak
|
2424004031WL025118
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263228678
|
|
SURENDRA NAYAK S/O SELESTIN NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24130920230328057
|
14/09/2023
|
Gudabai Sabar
|
2424004031WL025117
|
Gudabai Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263228684
|
|
GURUBADA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24130920230328038
|
14/09/2023
|
Nirmala Majhi
|
2424004031WL025104
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263228686
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24130920230328036
|
14/09/2023
|
Prakash Majhi
|
2424004031WL025103
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263228685
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|